| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.830.546,19 | 33,5 | 459.035,02 | -32,0 | -860.840,96 |
| 2021 9 | 2.691.387,15 | 196,6 | 1.783.926,27 | 149,6 | 1.613.090,96 |
| 2021 8 | 1.078.296,19 | 110,3 | 565.484,39 | -17,7 | -232.128,13 |
| 2021 7 | 1.310.424,32 | 92,8 | 630.732,24 | -34,7 | -696.145,68 |
| 2021 6 | 2.006.570,00 | 26,8 | 424.435,92 | 93,0 | 966.736,63 |
| 2021 5 | 1.039.833,37 | 8,7 | 82.779,62 | 56,0 | 373.253,21 |
| 2021 4 | 666.580,16 | -14,6 | -114.173,21 | -45,4 | -554.547,71 |
| 2021 3 | 1.221.127,87 | -17,0 | -250.310,06 | 108,2 | 634.491,79 |
| 2021 2 | 586.636,08 | -48,5 | -551.515,71 | -2,5 | -15.159,41 |
| 2021 1 | 601.795,49 | -57,7 | -819.661,98 | -57,0 | -798.247,13 |
| 2020 12 | 1.400.042,62 | 97,1 | 689.718,21 | 73,1 | 591.246,97 |
| 2020 11 | 808.795,65 | -34,9 | -433.223,16 | -41,0 | -562.715,52 |
| 2020 10 | 1.371.511,17 | 64,0 | 535.191,58 | 51,1 | 464.050,29 |
| 2020 9 | 907.460,88 | 7,5 | 63.510,43 | 77,0 | 394.649,08 |